Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JOHN |
8J-JB03 |
1 |
108.99 |
4342********6035 |
031059 |
07/01/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
1 |
39.99 |
4815********2487 |
112705 |
07/01/2021 |
| FILPI, ANNA |
8J-A68B204158 |
1 |
39.99 |
6011********1761 |
00196P |
07/01/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
1 |
39.99 |
4045********6178 |
071372 |
07/01/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
1 |
39.99 |
4815********4987 |
132209 |
07/01/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
1 |
39.99 |
4100********7687 |
31797B |
07/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
268.95 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.94 |